Operating
Deferred Taxes
Constellation Brands Deferred Taxes increased by 483.0% to $198.80M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 861.7%, from -$26.10M to $198.80M. Over 4 years (FY 2022 to FY 2026), Deferred Taxes shows an upward trend with a 56.6% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$98.70M | $79.50M | $77.70M | $26.30M | $21.50M | $187.10M | $9.80M | $0.00 | -$300.00K | $26.60M | $1.90M | $119.70M | $25.00M | -$203.50M | -$5.70M | -$26.10M | $34.00M | $243.60M | $34.10M | $198.80M |
| QoQ Change | — | +180.5% | -2.3% | -66.2% | -18.3% | +770.2% | -94.8% | -100.0% | — | >999% | -92.9% | >999% | -79.1% | -914.0% | +97.2% | -357.9% | +230.3% | +616.5% | -86.0% | +483.0% |
| YoY Change | — | — | — | — | +121.8% | +135.3% | -87.4% | -100.0% | -101.4% | -85.8% | -80.6% | — | >999% | -865.0% | -400.0% | -121.8% | +36.0% | +219.7% | +698.2% | +861.7% |
Range-$203.50M – $243.60M
CAGR+15.9%
Avg YoY Growth+577.6%
Median YoY Growth-80.6%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Constellation Brands's deferred taxes?
- Constellation Brands (STZ) reported deferred taxes of $198.80M in Q4 2025.
- How has Constellation Brands's deferred taxes changed year-over-year?
- Constellation Brands's deferred taxes increased by 861.7% year-over-year, from -$26.10M to $198.80M.
- What is the long-term trend for Constellation Brands's deferred taxes?
- Over 4 years (2022 to 2026), Constellation Brands's deferred taxes has grown at a 56.6% compound annual growth rate (CAGR), from $84.80M to $510.50M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.